+SC-22 [L] Architecture and Provisioning for Name/Address Resolution Service
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SC-22 [L] Architecture and Provisioning for Name/Address Resolution Service
Control
Ensure the systems that collectively provide name/address resolution service for an organization are fault-tolerant and implement internal and external role separation.
Discussion
Systems that provide name and address resolution services include domain name system (DNS) servers. To eliminate single points of failure in systems and enhance redundancy, organizations employ at least two authoritative domain name system servers—one configured as the primary server and the other configured as the secondary server. Additionally, organizations typically deploy the servers in two geographically separated network subnetworks (i.e., not located in the same physical facility). For role separation, DNS servers with internal roles only process name and address resolution requests from within organizations (i.e., from internal clients). DNS servers with external roles only process name and address resolution information requests from clients external to organizations (i.e., on external networks, including the Internet). Organizations specify clients that can access authoritative DNS servers in certain roles (e.g., by address ranges and explicit lists).
Assessment Objective
- the systems that collectively provide name/address resolution services for an organization are fault-tolerant;
- the systems that collectively provide name/address resolution services for an organization implement internal role separation;
- the systems that collectively provide name/address resolution services for an organization implement external role separation.
Assessment Method
Examine
System and communications protection policy
procedures addressing architecture and provisioning for name/address resolution services
access control policy and procedures
system design documentation
assessment results from independent testing organizations
system configuration settings and associated documentation
system audit records
system security plan
other relevant documents or records
Interview
System/network administrators
organizational personnel with information security responsibilities
organizational personnel with responsibilities for managing DNS
1. Übersicht
1.1 Referenzen
1.2 Identifizierte Anforderungen
1.3 Zugehörige Regulierungen
2. Identifizierte Anforderungen
Anforderungen
| Quelle |
Anforderung |
3. Zugehörige Regulierungen
Regulierungen
| Quelle |
Regulierung |
Verknüpfte Vorgänge
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